Laserfiche WebLink
RESIDENTIAL DEVELOP DISTRICT 1 <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />53300 District Park A & D Fees <br />57,793 <br />451,702 <br />0 <br />0 <br />58000 Earning On Investments <br />57,351 <br />24,958 <br />0 <br />0 <br />TOTAL REVENUES <br />115,145 <br />476,660 <br />0 <br />0 <br />EXPENDITURES <br />31113260 RESIDENTIAL DEVELOP DISTRICT 1 <br />368,034 <br />81,761 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />368,034 <br />81,761 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />66000 CAPITAL <br />368,034 <br />81,761 <br />0 <br />0 <br />368,034 <br />81,761 <br />0 <br />0 <br />TOTAL <br />041 1 <br />